Expenditure Details
| Amount | $218.20 |
| Date | 04/01/2020 |
| Committee | Bush, George P. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104187971 |
| Cover Type | COH |
| Description | Reimburse Consultant for Airfare Washington Dc / Austin 03/12/20 - Return From Campaign Meetings |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Travel Out of District |